S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIRMOUR
|
MP-13-003-051-002/922 (PATANA)
|
1713003000NRG24120720230130029
|
12/07/2023
|
Mithailal shukla
|
1713003WL014721
|
Mithailal shukla
|
00415
|
SBIN0012180
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115845
|
|
Mithailalshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-051-002/1189 (PATANA)
|
1713003051NRG24120720230130017
|
12/07/2023
|
Triyuginarayan
|
1713003051WL014720
|
Triyuginarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115845
|
|
Triyuginarayan
|
(000000)
|
3
|
SIRMOUR
|
MP-13-003-051-002/889 (PATANA)
|
1713003000NRG24120720230130025
|
12/07/2023
|
lalman
|
1713003WL014721
|
lalman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892115845
|
|
lalman
|
(000000)
|
4
|
SIRMOUR
|
MP-13-003-051-002/898 (PATANA)
|
1713003000NRG24120720230130026
|
12/07/2023
|
ramraj
|
1713003WL014721
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892115845
|
|
ramraj
|
(000000)
|
5
|
SIRMOUR
|
MP-13-003-051-002/921 (PATANA)
|
1713003000NRG24120720230130028
|
12/07/2023
|
Ramesh
|
1713003WL014721
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115845
|
|
Ramesh
|
(000000)
|
6
|
SIRMOUR
|
MP-13-003-051-002/943 (PATANA)
|
1713003000NRG24120720230130030
|
12/07/2023
|
manoj
|
1713003WL014721
|
manoj
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115845
|
|
manoj
|
(000000)
|
7
|
SIRMOUR
|
MP-13-003-051-002/990 (PATANA)
|
1713003000NRG24120720230130031
|
12/07/2023
|
shivkaliya
|
1713003WL014721
|
shivkaliya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115845
|
|
shivkaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|